This is a service / maintenance or supply contract in Salt Lake City, Utah. Contact the soliciting agency for additional information.

Sandy City desires to contract on an annual basis for Sign Making Materials. The shop at Public Works replaces and provides new street signs for the City. An invoice, which includes a Purchase Order Number, must be provided at time of service. No discounted quality or 'seconds' product will be accepted. It is the intent of these specifications to be descriptive and non-restrictive. Brand or trade names may be used to identify quality and performance levels and only approved equals will be considered. These specifications set forth the minimum acceptable requirements for sign materials as described in this solicitation. Sign materials are to conform to Manual Uniform Traffic Code Devices. Only companies within the State of Utah need submit bids; out of state vendors will not be considered. The City reserves the right to order additional sign materials, not included on the bid sheet, as needed. The term of the proposed purchase order will be for a period of one year, with the possibility of extension for up to two additional twelve-month terms. All prices offered shall be firm against any increase for the first year. Quantities specified are yearly minimums. Materials will be ordered on an as needed basis. Any changes or modifications to the purchase order must be in writing and signed by the appropriate officials. All contract obligations shall prevail for at least 90 days after the effective date of the purchase order. After such period, the contract may be cancelled by either party with 30 days written notice. Bidders should submit any questions or clarifications to the Purchasing Department via online. Deadline for submittal of questions is 1/6/2026 10:00:00 AM (MT). All questions shall be submitted in writing to: online.